JobBOSS | Ideas

Need ability to look up Vendor Invoice by PO #

When we want to find out how a PO to a vendor ties to an invoice, the search bar only allows search by Vendor ID/Invoice #/Start Date. We should be able to also search by the PO # that was created.

In the Customer Invoice module, these three fields are there plus Job ID and Customer PO #. There should be parity between modules.

Apparently, the only way to find this is to first go to the PO Receiving module and then copy/paste the data over into the search on the Vendor Invoice.

  • Laura Bothe
  • Sep 23 2020
  • Future Consideration
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    • Guest commented
      01 Apr 14:33

      YES, so many vendors can do this for us when tracking down a invoice but we cant do that that for them! would be super helpful!



    • Guest commented
      March 10, 2021 16:16

      This WOULD be extremely helpful. Glad someone else has expressed the benefit of adding PO number as a searchable field in Vendor Invoices.

    • Jonathan Weaver commented
      January 11, 2021 15:15

      This would be TREMENDOUSLY helpful.